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Budget Year / Version:

Board of Elections
Election Operations Program

Personnel Costs & Operating Expenses

2.96MTotal
Budget
21.50Total
FTEs

AmountExpensesAppropriationGraph of Total
1539.2431539243drill down
1416.8051416805drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC
1503168.551503168.551527617.511582242.241537745.881537745.8816008711627234162250916225091539243
13215301321530143807314554481576818157681815223681542368141630514163051416805